Statement Of Financial Position [Abstract]

Holding Varna AD - Filing #6023476

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
212 791 BGN
212 557 BGN
Investment property
38 125 BGN
34 618 BGN
Goodwill
38 127 BGN
38 127 BGN
Intangible assets other than goodwill
17 944 BGN
19 490 BGN
Investments accounted for using equity method
3 572 BGN
3 679 BGN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
15 420 BGN
16 490 BGN
Deferred tax assets
2 718 BGN
2 512 BGN
Cash and cash equivalents
12 108 BGN
8 222 BGN
5 790 BGN
Assets
466 692 BGN
466 056 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6 486 BGN
6 486 BGN
Retained earnings
15 488 BGN
15 792 BGN
Other reserves
162 791 BGN
160 686 BGN
Equity attributable to owners of parent
184 765 BGN
182 964 BGN
Non-controlling interests
36 775 BGN
36 166 BGN
Equity
221 540 BGN
15 488 BGN
162 791 BGN
184 765 BGN
36 775 BGN
6 486 BGN
219 130 BGN
6 486 BGN
15 792 BGN
36 166 BGN
160 686 BGN
182 964 BGN
21 961 BGN
40 395 BGN
160 162 BGN
188 609 BGN
229 004 BGN
6 486 BGN
Liabilities [abstract]
Deferred tax liabilities
2 453 BGN
2 192 BGN
Liabilities included in disposal groups classified as held for sale
- BGN
6,000 BGN
Liabilities
245 152 BGN
246 926 BGN
Equity and liabilities
466 692 BGN
466 056 BGN

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